|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramnagar
|
UT-08-001-014-003/5194
(Chukam)
|
3508001000NRG24260420230001154
|
27/04/2023
|
surendra singh
|
3508001WL000183
|
surendra singh
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438997287
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ramnagar
|
UT-08-001-014-003/71214
(Chukam)
|
3508001000NRG24260420230001155
|
27/04/2023
|
Mohit kumar
|
3508001WL000183
|
Mohit kumar
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438997294
|
|
MASTER MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-014-003/71221
(Chukam)
|
3508001000NRG24260420230001157
|
27/04/2023
|
Leela Devi
|
3508001WL000183
|
Leela Devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438997293
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-014-003/71222
(Chukam)
|
3508001000NRG24260420230001159
|
27/04/2023
|
Munni Devi
|
3508001WL000183
|
Munni Devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438997292
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-014-003/71222
(Chukam)
|
3508001000NRG24260420230001158
|
27/04/2023
|
Ramesh Ram
|
3508001WL000183
|
Ramesh Ram
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438997289
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-014-003/71223
(Chukam)
|
3508001000NRG24260420230001161
|
27/04/2023
|
Dinesh chandra
|
3508001WL000183
|
Dinesh chandra
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438997286
|
|
DINESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramnagar
|
UT-08-001-014-003/71236
(Chukam)
|
3508001000NRG24260420230001162
|
27/04/2023
|
Sher singh
|
3508001WL000183
|
Sher singh
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438997288
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-014-003/71243
(Chukam)
|
3508001000NRG24260420230001163
|
27/04/2023
|
Virander Rawat
|
3508001WL000183
|
Virander Rawat
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438997291
|
|
VIRENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Ramnagar
|
UT-08-001-014-003/71249
(Chukam)
|
3508001000NRG24260420230001164
|
27/04/2023
|
Sanjay Kumar
|
3508001WL000183
|
Sanjay Kumar
|
00415
|
SBIN0005676
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438997295
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-014-003/71250
(Chukam)
|
3508001000NRG24260420230001165
|
27/04/2023
|
Guguri Devi
|
3508001WL000183
|
Guguri Devi
|
00415
|
SBIN0005676
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438997296
|
|
MRS GHUGHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramnagar
|
UT-08-001-014-003/71251
(Chukam)
|
3508001000NRG24260420230001166
|
27/04/2023
|
Sangita Devi
|
3508001WL000183
|
Sangita Devi
|
00415
|
SBIN0005676
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438997290
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|